Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 389,326 | 09/08/2021 | SFCG/2021-22/P/23 | Expenditures | 10,580 | |||||||
31/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 640,077 | 18/08/2021 | SFCG/2021-22/P/24 | Expenditures | 2,228 | |||||||
Reverse Receipt -PFMS | 18/08/2021 | SFCG/2021-22/P/25 | Expenditures | 2,236 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | SFCG/2021-22/P/26 | Expenditures | 88,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:48:09 PM. |